School District of Clay County Green Cove Springs, Florida

Teacher Inservice Center - Fleming Island High School 2233 Village Square Parkway Hearings for Special Actions regarding Students - 4:00 p.m. Regular Meeting - 7:00 p.m.

February 19, 2015 - Regular Meeting Agenda Item #52 Item Title D-2 Internal Account Audits for the 2013-2014 Fiscal Year Issue/Rationale State Board of Education Rule 1.87(2) requires that the auditor submit to the Board a signed written report including notations of any failure to comply with requirement of Florida Statues, State Board Rules, or Policies of the School Board and commentary as to the financial management and irregularities. This report must also be filed as part of the public record. Recommended Action Approve 2013-2014 fiscal year Internal Account Audits, as presented. Financial Impact There is no direct financial impact on schools or budgets by the approval of the 2013-2014 Internal Account Audits. Submitted By Denise Adams, Deputy Superintendent Data Source: Roni M. Campbell, Internal Accounts Auditor Attachment:  ACE - LSJH AUDITS AND RESPONSE LETTERS.pdf Attachment:  MRE - OPJH AUDITS AND RESPONSE LETTERS.pdf Attachment:  PES - WJHS AUDITS AND RESPONSE LETTERS.pdf